Tax Account TUS15252

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Owners

DELGADO, ANGELA A
950 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6725

BRACKENBURY, JOI

Account Summary

Account ID	TUS15252
Account Type	Personal Property
Location	950 SPRING VALLEY PKWY SPRING CREEK
Balance	$122.71
Currently Due	$64.47

Account ID

TUS15252

Account Type

Personal Property

Location

950 SPRING VALLEY PKWY
SPRING CREEK

Balance

$122.71

Currently Due

$64.47

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$116.85
Total	$122.71
Paid	$0.00
Balance	$122.71
Due	$64.47
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$116.85

Total

$122.71

Paid

$0.00

Balance

$122.71

Due

$64.47

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$29.49	$2.95	$0.00	$29.49	$0.00	$32.44
2	10/06/2025	10/16/2025	Past due	$29.12	$2.91	$0.00	$29.12	$0.00	$64.47
3	01/05/2026	01/15/2026	Due	$29.12	$0.00	$0.00	$29.12	$0.00	$93.59
4	03/02/2026	03/12/2026	Due	$29.12	$0.00	$0.00	$29.12	$0.00	$122.71

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$113.67	$0.00	$0.00	$113.67	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$98.30	$0.00	$0.00	$98.30	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$91.02	$0.00	$0.00	$91.02	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$92.41	$0.00	$0.00	$92.41	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$89.44	$0.00	$0.00	$89.44	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$86.33	$0.00	$0.00	$86.33	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.91	$122.71
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.95	$119.80
07/11/2025	BILL	DELGADO, ANGELA A	$116.85	$116.85
10/08/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58253	$-7.51	$0.00
08/30/2024	PAYMENT	BRACKENBURY, JOI/7-J RANCH SYS 2238 ORIG: CHECK	$-106.16	$7.51
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.51	$113.67
08/30/2024	ADJUSTMENT	BRACKENBURY, JOI/7-J RANCH CHECK 2238 VOIDED PAYMENT: 942865. REASON: AMENDMENT TO PP 2025	$106.16	$106.16
08/19/2024	PAYMENT	BRACKENBURY, JOI/7-J RANCH CHECK 2238	$-106.16	$0.00
07/10/2024	BILL	BRACKENBURY, HENRY OR JOI	$106.16	$106.16
08/23/2023	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 1904	$-98.30	$0.00
07/12/2023	BILL	BRACKENBURY, HENRY OR JOI	$98.30	$98.30
08/22/2022	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 1559	$-91.02	$0.00
07/13/2022	BILL	BRACKENBURY, HENRY OR JOI	$91.02	$91.02
08/27/2021	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 1206	$-92.41	$0.00
07/15/2021	BILL	BRACKENBURY, HENRY OR JOI	$92.41	$92.41
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/26/2020	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 813	$-89.43	$0.01
07/13/2020	BILL	BRACKENBURY, HENRY OR JOI	$89.44	$89.44
08/19/2019	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 4318	$-86.33	$0.00
07/10/2019	BILL	BRACKENBURY, HENRY OR JOI	$86.33	$86.33
09/25/2018	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1242	$-92.31	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.39	$92.31
07/09/2018	BILL	BRACKENBURY, HENRY OR JOI	$83.92	$83.92
08/23/2017	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1184	$-75.72	$0.00
07/07/2017	BILL	BRACKENBURY, HENRY OR JOI	$75.72	$75.72
08/15/2016	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1148	$-75.33	$0.00
07/08/2016	BILL	BRACKENBURY, HENRY OR JOI	$75.33	$75.33
08/19/2015	PAYMENT	BRACKENBURY, JOI LUENE CHECK BANK: 1133	$-73.05	$0.00
07/08/2015	BILL	BRACKENBURY, HENRY OR JOI	$73.05	$73.05
07/28/2014	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1073	$-71.90	$0.00
07/08/2014	BILL	BRACKENBURY, HENRY OR JOI	$71.90	$71.90
08/22/2013	PAYMENT	MAUPIN, BILLY J & BRANDY CHECK NUM: 09980	$-66.95	$0.00
07/16/2013	BILL	MAUPIN, WANDA & BILLYJ	$66.95	$66.95
07/18/2012	PAYMENT	MAUPIN, WANDA & BILLYJ CHECK NUM: 9806	$-65.83	$0.00
07/10/2012	BILL	MAUPIN, WANDA & BILLYJ	$65.83	$65.83
04/02/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9774	$-62.78	$0.00
04/02/2012	AMENDMENT	as per treasurer	$-6.28	$62.78
04/02/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9774	$62.78	$69.06
04/02/2012	VOID	MAUPIN, WANDA & BILLYJ CHECK NUM: 9774	$-62.78	$6.28
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.28	$69.06
07/14/2011	BILL	MAUPIN, WANDA & BILLYJ	$62.78	$62.78